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Marchex Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Friday, 3/29/24, at 7:51pm ET   ·   As of:  4/1/24   ·   For:  12/31/23   ·   Accession #:  950170-24-38807   ·   File #:  0-50658

Previous ‘10-K’:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   17 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/01/24  Marchex Inc.                      10-K       12/31/23   78:9.2M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    956K 
 2: EX-21.1     Subsidiaries List                                   HTML     27K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     26K 
                Awarded Compensation                                             
 4: EX-31.1(I)  Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.1(II)  Certification -- §302 - SOA'02                     HTML     28K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
 9: R1          Document and Entity Information                     HTML    101K 
10: R2          Consolidated Balance Sheets                         HTML    125K 
11: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
12: R4          Consolidated Statements of Operations               HTML     93K 
13: R5          Consolidated Statements of Operations               HTML     36K 
                (Parenthetical)                                                  
14: R6          Consolidated Statements of Stockholders' Equity     HTML     71K 
15: R7          Consolidated Statements of Cash Flows               HTML    101K 
16: R8          Pay vs Performance Disclosure                       HTML     35K 
17: R9          Insider Trading Arrangements                        HTML     43K 
18: R10         Insider Trading Policies and Procedures             HTML     25K 
19: R11         Description of Business and Summary of Significant  HTML    214K 
                Accounting Policies and Practices                                
20: R12         Property and Equipment                              HTML     52K 
21: R13         Leases                                              HTML     60K 
22: R14         Commitments and Contingencies                       HTML     56K 
23: R15         Income Taxes                                        HTML    152K 
24: R16         Stockholders' Equity                                HTML    137K 
25: R17         401(k) Savings Plan                                 HTML     30K 
26: R18         Segment Reporting and Geographic Information        HTML     42K 
27: R19         Identifiable Intangible Assets from Acquisitions    HTML     83K 
28: R20         Divestiture Support Services Agreement              HTML     31K 
29: R21         Interest Income (Expense) and Other, Net            HTML     41K 
30: R22         Description of Business and Summary of Significant  HTML    258K 
                Accounting Policies and Practices (Policies)                     
31: R23         Description of Business and Summary of Significant  HTML    162K 
                Accounting Policies and Practices (Tables)                       
32: R24         Property and Equipment (Tables)                     HTML     48K 
33: R25         Leases (Tables)                                     HTML     58K 
34: R26         Commitments and Contingencies (Tables)              HTML     48K 
35: R27         Income Taxes (Tables)                               HTML    146K 
36: R28         Stockholders' Equity (Tables)                       HTML    115K 
37: R29         Segment Reporting and Geographic Information        HTML     36K 
                (Tables)                                                         
38: R30         Identifiable Intangible Assets from Acquisitions    HTML     79K 
                (Tables)                                                         
39: R31         Interest Income (Expense) and Other, Net (Tables)   HTML     40K 
40: R32         Description of Business and Summary of Significant  HTML     84K 
                Accounting Policies and Practices - Additional                   
                Information (Detail)                                             
41: R33         Description of Business and Summary of Significant  HTML     31K 
                Accounting Policies and Practices - Fair Value of                
                Cash and Cash Equivalents (Detail)                               
42: R34         Description of Business and Summary of Significant  HTML     32K 
                Accounting Policies and Practices - Allowance for                
                Doubtful Accounts Activity (Detail)                              
43: R35         Description of Business and Summary of Significant  HTML     31K 
                Accounting Policies and Practices - Allowance for                
                Advertiser Credits Activity (Detail)                             
44: R36         Description of Business and Summary of Significant  HTML     28K 
                Accounting Policies and Practices - Additional                   
                Information (Detail 1)                                           
45: R37         Description of Business and Summary of Significant  HTML     33K 
                Accounting Policies and Practices - Schedules of                 
                Concentration of Risk Based on Consolidated                      
                Revenue (Detail)                                                 
46: R38         Description of Business and Summary of Significant  HTML     63K 
                Accounting Policies and Practices - Computation of               
                Net Loss Per Share Basic and Diluted (Detail)                    
47: R39         Property and Equipment (Detail)                     HTML     45K 
48: R40         Property and Equipment (Parenthetical) (Detail)     HTML     30K 
49: R41         Property and Equipment - Additional Information     HTML     33K 
                (Detail)                                                         
50: R42         Leases - Additional Information (Detail)            HTML     35K 
51: R43         Leases - Schedule of Lease Cost Recognized in       HTML     38K 
                Consolidated Statement of Operations and Other                   
                Information (Detail)                                             
52: R44         Leases - Schedule of Operating and Financing Lease  HTML     48K 
                Liabilities (Detail)                                             
53: R45         Future Minimum Payments (Detail)                    HTML     60K 
54: R46         Commitments and Contingencies - Additional          HTML     30K 
                Information (Detail)                                             
55: R47         Loss from Continuing Operations Before Provision    HTML     33K 
                for Income Taxes (Detail)                                        
56: R48         Provision for Income Taxes (Detail)                 HTML     39K 
57: R49         Computation of Income Tax Expense (Benefit) from    HTML     49K 
                Continuing Operations Using Federal Statutory Rate               
                (Detail)                                                         
58: R50         Income Taxes - Additional Information (Detail)      HTML     46K 
59: R51         Deferred Tax Assets and Liabilities (Detail)        HTML     58K 
60: R52         Summary of Activity Related to Tax Contingencies    HTML     28K 
                Recorded As an Offset to Deferred Tax Assets                     
                (Detail)                                                         
61: R53         Stockholders Equity - Additional Information        HTML    165K 
                (Detail)                                                         
62: R54         Stockholders Equity - Stock-based Compensation      HTML     35K 
                Expense by Operating Expense (Detail)                            
63: R55         Stockholders Equity - Assumptions to Estimate Fair  HTML     50K 
                Value for Stock Options at Grant Date (Detail)                   
64: R56         Stockholders Equity - Summary of Stock Option,      HTML     80K 
                Restricted Stock Award, and Restricted Stock Unit                
                Activity (Detail)                                                
65: R57         Stockholders Equity - Stock Compensation Activity   HTML     38K 
                (Detail)                                                         
66: R58         Stockholders Equity - Summary Restricted Stock      HTML     53K 
                Awards and Restricted Stock Units Activity                       
                (Detail)                                                         
67: R59         401(k) Savings Plan - Additional Information        HTML     25K 
                (Detail)                                                         
68: R60         Segment Reporting and Geographic Information -      HTML     26K 
                Additional Information (Detail)                                  
69: R61         Revenues by Geographic Region (Detail)              HTML     33K 
70: R62         Identifiable Intangible Assets from Acquisitions -  HTML     45K 
                Summary of Identifiable Intangible Assets from                   
                Acquisitions (Detail)                                            
71: R63         Identifiable Intangible Assets from Acquisitions -  HTML     44K 
                Additional Information (Detail)                                  
72: R64         Divestiture Support Services Agreement -            HTML     38K 
                Additional Information (Detail)                                  
73: R65         Interest Income (Expense) and Other, Net - Summary  HTML     36K 
                of Interest Income (Expense) and Other, Net                      
                (Detail)                                                         
75: XML         IDEA XML File -- Filing Summary                      XML    148K 
78: XML         XBRL Instance -- mchx-20231231_htm                   XML   2.17M 
74: EXCEL       IDEA Workbook of Financial Report Info              XLSX    106K 
 8: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   3.79M 
                Linkbases Document -- mchx-20231231                              
76: JSON        XBRL Instance as JSON Data -- MetaLinks              546±   806K 
77: ZIP         XBRL Zipped Folder -- 0000950170-24-038807-xbrl      Zip    266K 


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/24  Marchex Inc.                      S-8         4/22/24    4:106K                                   Donnelley … Solutions/FA


16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/05/23  Marchex Inc.                      10-Q        3/31/23   68:6.9M                                   ActiveDisclosure/FA
 3/31/23  Marchex Inc.                      10-K       12/31/22   82:12M                                    ActiveDisclosure/FA
 3/29/22  Marchex Inc.                      10-K       12/31/21   87:11M                                    ActiveDisclosure/FA
 8/20/21  Marchex Inc.                      DEF 14A    10/01/21    1:2.3M                                   ActiveDisclosure/FA
 8/24/20  Marchex Inc.                      DEFM14A     8/24/20    1:2.8M                                   ActiveDisclosure/FA
 3/13/20  Marchex Inc.                      10-K       12/31/19   90:11M                                    ActiveDisclosure/FA
 3/18/19  Marchex Inc.                      10-K       12/31/18   90:11M                                    ActiveDisclosure/FA
 3/14/18  Marchex Inc.                      10-K       12/31/17   75:13M                                    ActiveDisclosure/FA
11/06/17  Marchex Inc.                      10-Q        9/30/17   53:5.9M                                   ActiveDisclosure/FA
 8/04/17  Marchex Inc.                      10-Q        6/30/17   54:5.9M                                   ActiveDisclosure/FA
 7/10/17  Marchex Inc.                      DEF 14A     8/21/17    1:2.3M                                   ActiveDisclosure/FA
 3/08/17  Marchex Inc.                      10-K       12/31/16   76:13M                                    ActiveDisclosure/FA
 8/09/16  Marchex Inc.                      10-Q        6/30/16   68:4.3M                                   Donnelley … Solutions/FA
 3/10/15  Marchex Inc.                      10-K       12/31/14   92:12M                                    Donnelley … Solutions/FA
 3/30/04  Marchex Inc.                      SB-2/A                 4:1.8M                                   Donnelley … Solutions/FA
 3/19/04  Marchex Inc.                      SB-2/A                10:2.8M                                   Donnelley … Solutions/FA
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